|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-004-001/531
(CHURI SOUTH)
|
3401004000NRG24180120241578334
|
18/01/2024
|
ROHINI DEVI
|
3401004WL096455
|
ROHINI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006683
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/1101
(BAMNE)
|
3401004000NRG24170120241574175
|
18/01/2024
|
SAHODARI DEVI
|
3401004WL096101
|
SAHODARI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006687
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-002-001/1836
(BAMNE)
|
3401004000NRG24170120241574179
|
18/01/2024
|
SONALAL MAHTO
|
3401004WL096101
|
SONALAL MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006686
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-002-001/939
(BAMNE)
|
3401004000NRG24170120241574196
|
18/01/2024
|
JITANI DEVI
|
3401004WL096102
|
JITANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006690
|
|
Jitani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-002-002/2023
(BAMNE)
|
3401004000NRG24170120241574184
|
18/01/2024
|
Shanti devi
|
3401004WL096101
|
Shanti devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006689
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1906
(RAY)
|
3401004000NRG24170120241574204
|
18/01/2024
|
Parmod Kumar Mahto
|
3401004WL096103
|
Parmod Kumar Mahto
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006684
|
|
Pramod Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2036
(RAY)
|
3401004000NRG24170120241574205
|
18/01/2024
|
SHIVNATH MAHTO
|
3401004WL096103
|
SHIVNATH MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006685
|
|
Shivnath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-020-001/2070
(RAY)
|
3401004000NRG24170120241574207
|
18/01/2024
|
Sapna Kumari
|
3401004WL096103
|
Sapna Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006688
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-002-001/1100
(BAMNE)
|
3401004000NRG24170120241574174
|
18/01/2024
|
JAGLAL MAHTO
|
3401004WL096101
|
JAGLAL MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006704
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-002-001/258
(BAMNE)
|
3401004000NRG24170120241574180
|
18/01/2024
|
DHANILAL MAHATO
|
3401004WL096101
|
DHANILAL MAHATO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006696
|
|
DHANILAL MAHTO
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-002-001/7126
(BAMNE)
|
3401004000NRG24170120241574182
|
18/01/2024
|
Subasava devi
|
3401004WL096101
|
Subasava devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006701
|
|
Mrs. SUBASAVA DEVI
|
INDIAN BANK(607105)
|
|
12
|
KHELARI
|
JH-01-004-002-001/858
(BAMNE)
|
3401004000NRG24170120241574183
|
18/01/2024
|
BUDHANI DEVI
|
3401004WL096101
|
BUDHANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006697
|
|
BUDHNI SEVI
|
CANARA BANK(508532)
|
|
13
|
KHELARI
|
JH-01-004-002-001/940
(BAMNE)
|
3401004000NRG24170120241574197
|
18/01/2024
|
SANGITA DEVI
|
3401004WL096102
|
SANGITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006700
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-020-001/1329
(RAY)
|
3401004000NRG24170120241574200
|
18/01/2024
|
UGESHWAR MAHTO
|
3401004WL096103
|
UGESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006705
|
|
JUGESHWAR MAHTO
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-020-001/1451
(RAY)
|
3401004000NRG24170120241574201
|
18/01/2024
|
VEENA DEVI
|
3401004WL096103
|
VEENA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006702
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-020-001/1454
(RAY)
|
3401004000NRG24170120241574202
|
18/01/2024
|
JUGU DEVI
|
3401004WL096103
|
JUGU DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006707
|
|
JUGU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-020-001/1758
(RAY)
|
3401004000NRG24170120241574203
|
18/01/2024
|
NEELAM KUMARI
|
3401004WL096103
|
NEELAM KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006706
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/2066
(RAY)
|
3401004000NRG24170120241574206
|
18/01/2024
|
Niraj Kumar Nayak
|
3401004WL096103
|
Niraj Kumar Nayak
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006699
|
|
NIRAJ KUMAR NAYAK
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-020-001/2077
(RAY)
|
3401004000NRG24170120241574208
|
18/01/2024
|
Shila Devi
|
3401004WL096103
|
Shila Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006698
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
20
|
KHELARI
|
JH-01-004-020-001/681
(RAY)
|
3401004000NRG24170120241574210
|
18/01/2024
|
UMAN DEVI
|
3401004WL096103
|
UMAN DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006695
|
|
UMAN DEVI
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-020-001/91
(RAY)
|
3401004000NRG24170120241574211
|
18/01/2024
|
ASHA DEVI
|
3401004WL096103
|
ASHA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006703
|
|
ASHA DEVI W O DEO SAGAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-002-001/1782
(BAMNE)
|
3401004000NRG24170120241574177
|
18/01/2024
|
PACHO DEVI
|
3401004WL096101
|
PACHO DEVI
|
00354
|
PUNB0109000
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899006694
|
|
PACHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHELARI
|
JH-01-004-002-001/1832
(BAMNE)
|
3401004000NRG24170120241574178
|
18/01/2024
|
Kamalnath Mahato
|
3401004WL096101
|
Kamalnath Mahato
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006691
|
|
KAMAL NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-004-002-001/527
(BAMNE)
|
3401004000NRG24170120241574181
|
18/01/2024
|
Fuleshwar Mahto
|
3401004WL096101
|
Fuleshwar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006692
|
|
FULESHWAR MAHTO S/O SHIVNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-004-020-001/2143
(RAY)
|
3401004000NRG24170120241574209
|
18/01/2024
|
RAVINDRA KUMAR NAYAK
|
3401004WL096103
|
RAVINDRA KUMAR NAYAK
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006693
|
|
RAVINDRA KUMAR NAYAK S/O SHANKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-002-001/1779
(BAMNE)
|
3401004000NRG24170120241574176
|
18/01/2024
|
DILIP MAHTO
|
3401004WL096101
|
DILIP MAHTO
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899006708
|
|
DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/4231
(KHALARI)
|
3401004000NRG24180120241578167
|
18/01/2024
|
Usha Devi
|
3401004WL096455
|
Usha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006643
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-014-001/4232
(KHALARI)
|
3401004000NRG24180120241578168
|
18/01/2024
|
Nandou Gope
|
3401004WL096455
|
Nandou Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006655
|
|
Nandou Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/4233
(KHALARI)
|
3401004000NRG24180120241578169
|
18/01/2024
|
Farheen Khatun
|
3401004WL096455
|
Farheen Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006649
|
|
Farheen Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/4234
(KHALARI)
|
3401004000NRG24180120241578170
|
18/01/2024
|
Sameer Kuraishi
|
3401004WL096455
|
Sameer Kuraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006668
|
|
Sameer Kuraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-014-001/4235
(KHALARI)
|
3401004000NRG24180120241578171
|
18/01/2024
|
Sifkat Jahan
|
3401004WL096455
|
Sifkat Jahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006670
|
|
Sifkat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-014-001/4236
(KHALARI)
|
3401004000NRG24180120241578172
|
18/01/2024
|
Bulbul Pravin
|
3401004WL096455
|
Bulbul Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006674
|
|
Bulbul Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-014-001/4237
(KHALARI)
|
3401004000NRG24180120241578173
|
18/01/2024
|
Mohmad Nasim Aalam
|
3401004WL096455
|
Mohmad Nasim Aalam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006647
|
|
Mohmad Nasim Aalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-014-001/4238
(KHALARI)
|
3401004000NRG24180120241578174
|
18/01/2024
|
Ishak Khan
|
3401004WL096455
|
Ishak Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006651
|
|
Ishak Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-014-001/4239
(KHALARI)
|
3401004000NRG24180120241578175
|
18/01/2024
|
Md Nasim
|
3401004WL096455
|
Md Nasim
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006653
|
|
Md Nasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-014-001/4240
(KHALARI)
|
3401004000NRG24180120241578176
|
18/01/2024
|
Ashraful Haque
|
3401004WL096455
|
Ashraful Haque
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006652
|
|
Ashraful Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-014-001/4241
(KHALARI)
|
3401004000NRG24180120241578177
|
18/01/2024
|
Kasida Khatun
|
3401004WL096455
|
Kasida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006650
|
|
Kasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-014-001/4242
(KHALARI)
|
3401004000NRG24180120241578178
|
18/01/2024
|
Rehan Khan
|
3401004WL096455
|
Rehan Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006654
|
|
Rehan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-014-001/4243
(KHALARI)
|
3401004000NRG24180120241578179
|
18/01/2024
|
Mahtab Rai
|
3401004WL096455
|
Mahtab Rai
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006648
|
|
Mahtab Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-014-001/4244
(KHALARI)
|
3401004000NRG24180120241578180
|
18/01/2024
|
Kausar Parwin
|
3401004WL096455
|
Kausar Parwin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006667
|
|
Kausar Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-014-001/4245
(KHALARI)
|
3401004000NRG24180120241578181
|
18/01/2024
|
Shabana Khatun
|
3401004WL096455
|
Shabana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006666
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-014-001/4246
(KHALARI)
|
3401004000NRG24180120241578182
|
18/01/2024
|
Shabnam Khatoon
|
3401004WL096455
|
Shabnam Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006669
|
|
Shabnam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-014-001/4247
(KHALARI)
|
3401004000NRG24180120241578183
|
18/01/2024
|
Mustak Roy
|
3401004WL096455
|
Mustak Roy
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006665
|
|
Mustak Roy
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-014-001/4248
(KHALARI)
|
3401004000NRG24180120241578184
|
18/01/2024
|
Najma Khaton
|
3401004WL096455
|
Najma Khaton
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006664
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/4249
(KHALARI)
|
3401004000NRG24180120241578185
|
18/01/2024
|
Mohammad Shakil Rai
|
3401004WL096455
|
Mohammad Shakil Rai
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006663
|
|
Mohammad Shakil Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-014-001/4250
(KHALARI)
|
3401004000NRG24180120241578186
|
18/01/2024
|
Jibrail Ansari
|
3401004WL096455
|
Jibrail Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006662
|
|
Jibrail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-014-001/4251
(KHALARI)
|
3401004000NRG24180120241578187
|
18/01/2024
|
Shairun Nisha
|
3401004WL096455
|
Shairun Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006661
|
|
Shairun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-014-001/4252
(KHALARI)
|
3401004000NRG24180120241578188
|
18/01/2024
|
Shamima
|
3401004WL096455
|
Shamima
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006673
|
|
Shamima ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-014-001/4253
(KHALARI)
|
3401004000NRG24180120241578189
|
18/01/2024
|
Irfan Nat
|
3401004WL096455
|
Irfan Nat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006672
|
|
Irfan Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-014-001/4254
(KHALARI)
|
3401004000NRG24180120241578190
|
18/01/2024
|
Amir Nat
|
3401004WL096455
|
Amir Nat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006671
|
|
Amir Nat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/4255
(KHALARI)
|
3401004000NRG24180120241578191
|
18/01/2024
|
Md Lallu
|
3401004WL096455
|
Md Lallu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006659
|
|
Md Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/4256
(KHALARI)
|
3401004000NRG24180120241578192
|
18/01/2024
|
Rijwan Nat
|
3401004WL096455
|
Rijwan Nat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006658
|
|
Rijwan Nut
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/4257
(KHALARI)
|
3401004000NRG24180120241578193
|
18/01/2024
|
Md Rizwan
|
3401004WL096455
|
Md Rizwan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006656
|
|
Md Rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/4258
(KHALARI)
|
3401004000NRG24180120241578194
|
18/01/2024
|
Shamma Khatoon
|
3401004WL096455
|
Shamma Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006657
|
|
Shamma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/4259
(KHALARI)
|
3401004000NRG24180120241578195
|
18/01/2024
|
Bebi Kumari
|
3401004WL096455
|
Bebi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006660
|
|
Bebi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/4260
(KHALARI)
|
3401004000NRG24180120241578196
|
18/01/2024
|
Vinay Belalus Hansda
|
3401004WL096455
|
Vinay Belalus Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006644
|
|
Vinay Belalus Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/4261
(KHALARI)
|
3401004000NRG24180120241578197
|
18/01/2024
|
Samu Thakur
|
3401004WL096455
|
Samu Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006681
|
|
Samu Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/4262
(KHALARI)
|
3401004000NRG24180120241578198
|
18/01/2024
|
Deepak yadav
|
3401004WL096455
|
Deepak yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006682
|
|
Deepak Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/4263
(KHALARI)
|
3401004000NRG24180120241578199
|
18/01/2024
|
Pramod Kumar Yadav
|
3401004WL096455
|
Pramod Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006645
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/4264
(KHALARI)
|
3401004000NRG24180120241578200
|
18/01/2024
|
Rajesh Thakur
|
3401004WL096455
|
Rajesh Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006679
|
|
Rajesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/4265
(KHALARI)
|
3401004000NRG24180120241578201
|
18/01/2024
|
Malti Devi
|
3401004WL096455
|
Malti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006680
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/4266
(KHALARI)
|
3401004000NRG24180120241578202
|
18/01/2024
|
Sonam Kumari
|
3401004WL096455
|
Sonam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006678
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/4267
(KHALARI)
|
3401004000NRG24180120241578203
|
18/01/2024
|
Punam Devi
|
3401004WL096455
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006676
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/4268
(KHALARI)
|
3401004000NRG24180120241578204
|
18/01/2024
|
Soni Devi
|
3401004WL096455
|
Soni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006675
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/4269
(KHALARI)
|
3401004000NRG24180120241578205
|
18/01/2024
|
Champa Devi
|
3401004WL096455
|
Champa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006646
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/4270
(KHALARI)
|
3401004000NRG24180120241578206
|
18/01/2024
|
Khushboo Kumari
|
3401004WL096455
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006677
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/4319
(KHALARI)
|
3401004000NRG24180120241578207
|
18/01/2024
|
Robert Wilson Mathews
|
3401004WL096455
|
Robert Wilson Mathews
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006725
|
|
Robert Wilson Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/4320
(KHALARI)
|
3401004000NRG24180120241578208
|
18/01/2024
|
Simran Mathews
|
3401004WL096455
|
Simran Mathews
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006726
|
|
Simran Mathews
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/4321
(KHALARI)
|
3401004000NRG24180120241578209
|
18/01/2024
|
Reshmi Devi
|
3401004WL096455
|
Reshmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006724
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24180120241578210
|
18/01/2024
|
Sanny Kumar Yadav
|
3401004WL096455
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006728
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/4344
(KHALARI)
|
3401004000NRG24180120241578211
|
18/01/2024
|
Palo Mundai
|
3401004WL096455
|
Palo Mundai
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006779
|
|
PALO MUNDAI,SMT NITMA MUNDIEN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KHELARI
|
JH-01-004-014-001/4345
(KHALARI)
|
3401004000NRG24180120241578212
|
18/01/2024
|
Jubli Kumari
|
3401004WL096455
|
Jubli Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006780
|
|
Jubli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG24180120241578213
|
18/01/2024
|
Pawan Gupta
|
3401004WL096455
|
Pawan Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006727
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/4347
(KHALARI)
|
3401004000NRG24180120241578214
|
18/01/2024
|
Rita Kumari
|
3401004WL096455
|
Rita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006808
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-014-001/4351
(KHALARI)
|
3401004000NRG24180120241578215
|
18/01/2024
|
Dilip Mahto
|
3401004WL096455
|
Dilip Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006781
|
|
Dilip Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-014-001/4353
(KHALARI)
|
3401004000NRG24180120241578216
|
18/01/2024
|
Priti Kumari
|
3401004WL096455
|
Priti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006782
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/4355
(KHALARI)
|
3401004000NRG24180120241578217
|
18/01/2024
|
Sanjay Mahato
|
3401004WL096455
|
Sanjay Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006788
|
|
Sanjay Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/4356
(KHALARI)
|
3401004000NRG24180120241578218
|
18/01/2024
|
Kiran Devi
|
3401004WL096455
|
Kiran Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006786
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-014-001/4357
(KHALARI)
|
3401004000NRG24180120241578219
|
18/01/2024
|
Nishu Kumari
|
3401004WL096455
|
Nishu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006792
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-014-001/4358
(KHALARI)
|
3401004000NRG24180120241578220
|
18/01/2024
|
Dhananjay Mahto
|
3401004WL096455
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006793
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-014-001/4360
(KHALARI)
|
3401004000NRG24180120241578221
|
18/01/2024
|
Parmeshwar Mahto
|
3401004WL096455
|
Parmeshwar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006791
|
|
Parmeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/4361
(KHALARI)
|
3401004000NRG24180120241578222
|
18/01/2024
|
Basanti Devi
|
3401004WL096455
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006787
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/4364
(KHALARI)
|
3401004000NRG24180120241578223
|
18/01/2024
|
Sunita Tirkey
|
3401004WL096455
|
Sunita Tirkey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006794
|
|
Sunita Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-014-001/4368
(KHALARI)
|
3401004000NRG24180120241578224
|
18/01/2024
|
Anjali Tirkey
|
3401004WL096455
|
Anjali Tirkey
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006783
|
|
Anjali Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-014-001/4371
(KHALARI)
|
3401004000NRG24180120241578225
|
18/01/2024
|
Suraj Kumar
|
3401004WL096455
|
Suraj Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006785
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
86
|
KHELARI
|
JH-01-004-014-001/4372
(KHALARI)
|
3401004000NRG24180120241578226
|
18/01/2024
|
Sachin Kumar
|
3401004WL096455
|
Sachin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006784
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/4389
(KHALARI)
|
3401004000NRG24180120241578227
|
18/01/2024
|
Jyoti Kumari
|
3401004WL096455
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006795
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/4394
(KHALARI)
|
3401004000NRG24180120241578228
|
18/01/2024
|
Sameer Oraon
|
3401004WL096455
|
Sameer Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006797
|
|
Sameer Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/4396
(KHALARI)
|
3401004000NRG24180120241578229
|
18/01/2024
|
Mahavir Mahto
|
3401004WL096455
|
Mahavir Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006731
|
|
Mahavir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/4397
(KHALARI)
|
3401004000NRG24180120241578230
|
18/01/2024
|
Raju Kumar
|
3401004WL096455
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006789
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/4398
(KHALARI)
|
3401004000NRG24180120241578231
|
18/01/2024
|
Renu Devi
|
3401004WL096455
|
Renu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006790
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/4399
(KHALARI)
|
3401004000NRG24180120241578232
|
18/01/2024
|
Naina Kumari
|
3401004WL096455
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006745
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-014-001/4400
(KHALARI)
|
3401004000NRG24180120241578233
|
18/01/2024
|
Dasrath Ram
|
3401004WL096455
|
Dasrath Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006729
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-014-001/4402
(KHALARI)
|
3401004000NRG24180120241578234
|
18/01/2024
|
Laxanti Devi
|
3401004WL096455
|
Laxanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006721
|
|
LACHANTI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-014-001/4403
(KHALARI)
|
3401004000NRG24180120241578235
|
18/01/2024
|
Priti Kumari
|
3401004WL096455
|
Priti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006720
|
|
Pirty Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/4407
(KHALARI)
|
3401004000NRG24180120241578236
|
18/01/2024
|
Shivraj Singh
|
3401004WL096455
|
Shivraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006807
|
|
Shivraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/4409
(KHALARI)
|
3401004000NRG24180120241578237
|
18/01/2024
|
Savitri Devi
|
3401004WL096455
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006722
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/4412
(KHALARI)
|
3401004000NRG24180120241578238
|
18/01/2024
|
Priyanka Kumari
|
3401004WL096455
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006732
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/4428
(KHALARI)
|
3401004000NRG24180120241578239
|
18/01/2024
|
Juli Devi
|
3401004WL096455
|
Juli Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006796
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-004-001/2147
(CHURI SOUTH)
|
3401004000NRG24180120241578503
|
18/01/2024
|
Nisha Kumari
|
3401004WL096456
|
Nisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006635
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-004-001/2148
(CHURI SOUTH)
|
3401004000NRG24180120241578504
|
18/01/2024
|
Babita Devi
|
3401004WL096456
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006636
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-004-001/2149
(CHURI SOUTH)
|
3401004000NRG24180120241578505
|
18/01/2024
|
Mira Devi
|
3401004WL096456
|
Mira Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006752
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/2150
(CHURI SOUTH)
|
3401004000NRG24180120241578506
|
18/01/2024
|
Neha Kumari
|
3401004WL096456
|
Neha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006637
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/2151
(CHURI SOUTH)
|
3401004000NRG24180120241578507
|
18/01/2024
|
Binod Munda
|
3401004WL096456
|
Binod Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006639
|
|
Binod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-024-004-001/2152
(CHURI SOUTH)
|
3401004000NRG24180120241578508
|
18/01/2024
|
Rani Kumari
|
3401004WL096456
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006640
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-024-004-001/2153
(CHURI SOUTH)
|
3401004000NRG24180120241578509
|
18/01/2024
|
Anil Yadav
|
3401004WL096456
|
Anil Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006638
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-004-001/2154
(CHURI SOUTH)
|
3401004000NRG24180120241578510
|
18/01/2024
|
Phul Kumari Devi
|
3401004WL096456
|
Phul Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006641
|
|
Phul Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-024-004-001/2155
(CHURI SOUTH)
|
3401004000NRG24180120241578511
|
18/01/2024
|
Bisani Devi
|
3401004WL096456
|
Bisani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006616
|
|
Bisani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-024-004-001/2156
(CHURI SOUTH)
|
3401004000NRG24180120241578512
|
18/01/2024
|
Geeta Kumari
|
3401004WL096456
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006617
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-024-004-001/2157
(CHURI SOUTH)
|
3401004000NRG24180120241578513
|
18/01/2024
|
Priyanka Kumari
|
3401004WL096456
|
Priyanka Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006619
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-024-004-001/2158
(CHURI SOUTH)
|
3401004000NRG24180120241578514
|
18/01/2024
|
Laxmi Kumari
|
3401004WL096456
|
Laxmi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006618
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/2159
(CHURI SOUTH)
|
3401004000NRG24180120241578515
|
18/01/2024
|
Nikita Kumari
|
3401004WL096456
|
Nikita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006620
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/2160
(CHURI SOUTH)
|
3401004000NRG24180120241578516
|
18/01/2024
|
Ishwar Munda
|
3401004WL096456
|
Ishwar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006621
|
|
Ishwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/2161
(CHURI SOUTH)
|
3401004000NRG24180120241578517
|
18/01/2024
|
Sandeep Kumar Yadav
|
3401004WL096456
|
Sandeep Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006642
|
|
Sandeep Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/2162
(CHURI SOUTH)
|
3401004000NRG24180120241578518
|
18/01/2024
|
Roshani Kumari
|
3401004WL096456
|
Roshani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006634
|
|
Roshani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/2164
(CHURI SOUTH)
|
3401004000NRG24180120241578519
|
18/01/2024
|
Rohit Kumar Munda
|
3401004WL096456
|
Rohit Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006633
|
|
Rohit Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/2165
(CHURI SOUTH)
|
3401004000NRG24180120241578520
|
18/01/2024
|
Dharmendra Munda
|
3401004WL096456
|
Dharmendra Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006632
|
|
Dharmendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/2166
(CHURI SOUTH)
|
3401004000NRG24180120241578521
|
18/01/2024
|
Nimlal Munda
|
3401004WL096456
|
Nimlal Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006631
|
|
Nimlal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/2167
(CHURI SOUTH)
|
3401004000NRG24180120241578522
|
18/01/2024
|
Anita Devi
|
3401004WL096456
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006630
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/2168
(CHURI SOUTH)
|
3401004000NRG24180120241578523
|
18/01/2024
|
Kameshwar Bediya
|
3401004WL096456
|
Kameshwar Bediya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006629
|
|
Kameshwar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-001/2169
(CHURI SOUTH)
|
3401004000NRG24180120241578524
|
18/01/2024
|
Manju Devi
|
3401004WL096456
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006628
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-001/2170
(CHURI SOUTH)
|
3401004000NRG24180120241578525
|
18/01/2024
|
Basanti Devi
|
3401004WL096456
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006627
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-001/2171
(CHURI SOUTH)
|
3401004000NRG24180120241578526
|
18/01/2024
|
Vicky Bediya
|
3401004WL096456
|
Vicky Bediya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006625
|
|
Vicky Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-001/2172
(CHURI SOUTH)
|
3401004000NRG24180120241578527
|
18/01/2024
|
Seema Devi
|
3401004WL096456
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006626
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-001/2174
(CHURI SOUTH)
|
3401004000NRG24180120241578528
|
18/01/2024
|
Bihari Bedia
|
3401004WL096456
|
Bihari Bedia
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006624
|
|
Bihari Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-001/2175
(CHURI SOUTH)
|
3401004000NRG24180120241578240
|
18/01/2024
|
Digee Kumar Bediya
|
3401004WL096455
|
Digee Kumar Bediya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006610
|
|
Digee Kumar Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-001/2176
(CHURI SOUTH)
|
3401004000NRG24180120241578241
|
18/01/2024
|
Reena Devi
|
3401004WL096455
|
Reena Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006609
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-001/2177
(CHURI SOUTH)
|
3401004000NRG24180120241578242
|
18/01/2024
|
Bigani Devi
|
3401004WL096455
|
Bigani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006608
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-001/2178
(CHURI SOUTH)
|
3401004000NRG24180120241578243
|
18/01/2024
|
Narayan Yadav
|
3401004WL096455
|
Narayan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006735
|
|
Narayan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-001/2179
(CHURI SOUTH)
|
3401004000NRG24180120241578244
|
18/01/2024
|
Arti Kumari
|
3401004WL096455
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006740
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-001/2180
(CHURI SOUTH)
|
3401004000NRG24180120241578245
|
18/01/2024
|
Anita Devi
|
3401004WL096455
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006739
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-024-004-001/2181
(CHURI SOUTH)
|
3401004000NRG24180120241578246
|
18/01/2024
|
Sunita Devi
|
3401004WL096455
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006761
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-024-004-001/2182
(CHURI SOUTH)
|
3401004000NRG24180120241578247
|
18/01/2024
|
Khushboo Kumari
|
3401004WL096455
|
Khushboo Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006605
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-004-001/2183
(CHURI SOUTH)
|
3401004000NRG24180120241578248
|
18/01/2024
|
Sabita Devi
|
3401004WL096455
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006615
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/2184
(CHURI SOUTH)
|
3401004000NRG24180120241578249
|
18/01/2024
|
Lalmani Devi
|
3401004WL096455
|
Lalmani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006614
|
|
Lalmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/2185
(CHURI SOUTH)
|
3401004000NRG24180120241578250
|
18/01/2024
|
Kunti Devi
|
3401004WL096455
|
Kunti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006606
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/2186
(CHURI SOUTH)
|
3401004000NRG24180120241578251
|
18/01/2024
|
Mahendra Kumar Bedia
|
3401004WL096455
|
Mahendra Kumar Bedia
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006607
|
|
Mahendar Kumar Bedia
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-004-001/2187
(CHURI SOUTH)
|
3401004000NRG24180120241578252
|
18/01/2024
|
Sabita Devi
|
3401004WL096455
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006611
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/2188
(CHURI SOUTH)
|
3401004000NRG24180120241578253
|
18/01/2024
|
Dulari Devi
|
3401004WL096455
|
Dulari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006816
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/2189
(CHURI SOUTH)
|
3401004000NRG24180120241578254
|
18/01/2024
|
Nitin Kumar
|
3401004WL096455
|
Nitin Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006612
|
|
Nitin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/2190
(CHURI SOUTH)
|
3401004000NRG24180120241578255
|
18/01/2024
|
Awdhesh Kumar Yadav
|
3401004WL096455
|
Awdhesh Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006817
|
|
Avdhesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/2191
(CHURI SOUTH)
|
3401004000NRG24180120241578256
|
18/01/2024
|
Pradip Kumar Singh
|
3401004WL096455
|
Pradip Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006600
|
|
Pradip Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/2192
(CHURI SOUTH)
|
3401004000NRG24180120241578257
|
18/01/2024
|
Basanti Devi
|
3401004WL096455
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006601
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/2196
(CHURI SOUTH)
|
3401004000NRG24180120241578258
|
18/01/2024
|
Swati Kumari
|
3401004WL096455
|
Swati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006622
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/2197
(CHURI SOUTH)
|
3401004000NRG24180120241578259
|
18/01/2024
|
Jubeda Khatun
|
3401004WL096455
|
Jubeda Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006613
|
|
Jubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/2198
(CHURI SOUTH)
|
3401004000NRG24180120241578260
|
18/01/2024
|
Amrita Devi
|
3401004WL096455
|
Amrita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006602
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/2199
(CHURI SOUTH)
|
3401004000NRG24180120241578261
|
18/01/2024
|
Sakuntala Devi
|
3401004WL096455
|
Sakuntala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006603
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/2200
(CHURI SOUTH)
|
3401004000NRG24180120241578262
|
18/01/2024
|
Ashok Kumar Prasad
|
3401004WL096455
|
Ashok Kumar Prasad
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006604
|
|
Ashok Kumar Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/2201
(CHURI SOUTH)
|
3401004000NRG24180120241578263
|
18/01/2024
|
Jyoti Kumari
|
3401004WL096455
|
Jyoti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006623
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/2202
(CHURI SOUTH)
|
3401004000NRG24180120241578264
|
18/01/2024
|
Sunita Devi
|
3401004WL096455
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006818
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/2203
(CHURI SOUTH)
|
3401004000NRG24180120241578265
|
18/01/2024
|
Sharban Kumar
|
3401004WL096455
|
Sharban Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006713
|
|
Shraban Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/2204
(CHURI SOUTH)
|
3401004000NRG24180120241578266
|
18/01/2024
|
Vuchni Devi
|
3401004WL096455
|
Vuchni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006710
|
|
Vuchni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/2205
(CHURI SOUTH)
|
3401004000NRG24180120241578267
|
18/01/2024
|
Bipul Agarwal
|
3401004WL096455
|
Bipul Agarwal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006709
|
|
Bipul Agarwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/2206
(CHURI SOUTH)
|
3401004000NRG24180120241578268
|
18/01/2024
|
Budhani Devi
|
3401004WL096455
|
Budhani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006712
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/2207
(CHURI SOUTH)
|
3401004000NRG24180120241578269
|
18/01/2024
|
Mithlesh Thakur
|
3401004WL096455
|
Mithlesh Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006711
|
|
Mithlesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/2240
(CHURI SOUTH)
|
3401004000NRG24180120241578270
|
18/01/2024
|
Uday Kumar Yadav
|
3401004WL096455
|
Uday Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006764
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-001/2241
(CHURI SOUTH)
|
3401004000NRG24180120241578271
|
18/01/2024
|
Muniya Devi
|
3401004WL096455
|
Muniya Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006763
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-001/2242
(CHURI SOUTH)
|
3401004000NRG24180120241578272
|
18/01/2024
|
Sikandar yadav
|
3401004WL096455
|
Sikandar yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006748
|
|
Sikandar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-001/2243
(CHURI SOUTH)
|
3401004000NRG24180120241578273
|
18/01/2024
|
Asha Devi
|
3401004WL096455
|
Asha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006749
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-001/2244
(CHURI SOUTH)
|
3401004000NRG24180120241578274
|
18/01/2024
|
MadhusudanYadav
|
3401004WL096455
|
MadhusudanYadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006741
|
|
Madhusudan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-001/2245
(CHURI SOUTH)
|
3401004000NRG24180120241578275
|
18/01/2024
|
Pradeep Kumar Yadav
|
3401004WL096455
|
Pradeep Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006762
|
|
Pradeep Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/2246
(CHURI SOUTH)
|
3401004000NRG24180120241578276
|
18/01/2024
|
Renu Kumari
|
3401004WL096455
|
Renu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006760
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/2247
(CHURI SOUTH)
|
3401004000NRG24180120241578277
|
18/01/2024
|
Kavita Kumari
|
3401004WL096455
|
Kavita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006759
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/2248
(CHURI SOUTH)
|
3401004000NRG24180120241578278
|
18/01/2024
|
Monika Kumari
|
3401004WL096455
|
Monika Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006758
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/2249
(CHURI SOUTH)
|
3401004000NRG24180120241578279
|
18/01/2024
|
Nitu Kumari
|
3401004WL096455
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006757
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/2250
(CHURI SOUTH)
|
3401004000NRG24180120241578280
|
18/01/2024
|
Mamta Kumari
|
3401004WL096455
|
Mamta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006756
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/2251
(CHURI SOUTH)
|
3401004000NRG24180120241578281
|
18/01/2024
|
Rakhi Kumari
|
3401004WL096455
|
Rakhi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006755
|
|
Rakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/2252
(CHURI SOUTH)
|
3401004000NRG24180120241578282
|
18/01/2024
|
Urmila Devi
|
3401004WL096455
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006814
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/2253
(CHURI SOUTH)
|
3401004000NRG24180120241578283
|
18/01/2024
|
Mithlesh Kumar Yadav
|
3401004WL096455
|
Mithlesh Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006765
|
|
Mithlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/2254
(CHURI SOUTH)
|
3401004000NRG24180120241578284
|
18/01/2024
|
Babita Kumari
|
3401004WL096455
|
Babita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006766
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/2255
(CHURI SOUTH)
|
3401004000NRG24180120241578285
|
18/01/2024
|
Jitendra Yadav
|
3401004WL096455
|
Jitendra Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006813
|
|
Jitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/2256
(CHURI SOUTH)
|
3401004000NRG24180120241578286
|
18/01/2024
|
Ajay Kumar Yadav
|
3401004WL096455
|
Ajay Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006747
|
|
Ajay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/2257
(CHURI SOUTH)
|
3401004000NRG24180120241578287
|
18/01/2024
|
Bitendra Yadav
|
3401004WL096455
|
Bitendra Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006771
|
|
Bitendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/2258
(CHURI SOUTH)
|
3401004000NRG24180120241578288
|
18/01/2024
|
Uma Devi
|
3401004WL096455
|
Uma Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006773
|
|
Uma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/2259
(CHURI SOUTH)
|
3401004000NRG24180120241578289
|
18/01/2024
|
Milu Devi
|
3401004WL096455
|
Milu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006772
|
|
Milu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-024-004-001/2260
(CHURI SOUTH)
|
3401004000NRG24180120241578290
|
18/01/2024
|
Ritu Kumari
|
3401004WL096455
|
Ritu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006774
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/2261
(CHURI SOUTH)
|
3401004000NRG24180120241578291
|
18/01/2024
|
Sunil Yadav
|
3401004WL096455
|
Sunil Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006775
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-024-004-001/2262
(CHURI SOUTH)
|
3401004000NRG24180120241578292
|
18/01/2024
|
Rajesh Yadav
|
3401004WL096455
|
Rajesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006776
|
|
Rajesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/2263
(CHURI SOUTH)
|
3401004000NRG24180120241578293
|
18/01/2024
|
Indu Kumari
|
3401004WL096455
|
Indu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006777
|
|
Indu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/2302
(CHURI SOUTH)
|
3401004000NRG24180120241578294
|
18/01/2024
|
Roshan Kumar Yadav
|
3401004WL096455
|
Roshan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006730
|
|
Roshan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/2482
(CHURI SOUTH)
|
3401004000NRG24180120241578295
|
18/01/2024
|
Arjun Kumar Yadav
|
3401004WL096455
|
Arjun Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006778
|
|
Arjun Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/2483
(CHURI SOUTH)
|
3401004000NRG24180120241578296
|
18/01/2024
|
Karan Kumar Yadav
|
3401004WL096455
|
Karan Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006798
|
|
Karan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/2484
(CHURI SOUTH)
|
3401004000NRG24180120241578297
|
18/01/2024
|
Dinanath yadav
|
3401004WL096455
|
Dinanath yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006799
|
|
Dinanath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-001/2485
(CHURI SOUTH)
|
3401004000NRG24180120241578298
|
18/01/2024
|
Fotwa Devi
|
3401004WL096455
|
Fotwa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006800
|
|
Fotwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-001/2486
(CHURI SOUTH)
|
3401004000NRG24180120241578299
|
18/01/2024
|
Ramdhani Gope
|
3401004WL096455
|
Ramdhani Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006767
|
|
Ramdhani Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-001/2487
(CHURI SOUTH)
|
3401004000NRG24180120241578300
|
18/01/2024
|
Dileshwar Yadav
|
3401004WL096455
|
Dileshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006802
|
|
Dileshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-024-004-001/2488
(CHURI SOUTH)
|
3401004000NRG24180120241578301
|
18/01/2024
|
Anand Yadav
|
3401004WL096455
|
Anand Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006801
|
|
Anand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-024-004-001/2489
(CHURI SOUTH)
|
3401004000NRG24180120241578302
|
18/01/2024
|
Kunti Devi
|
3401004WL096455
|
Kunti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006803
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-024-004-001/2490
(CHURI SOUTH)
|
3401004000NRG24180120241578303
|
18/01/2024
|
Rupa Kumari
|
3401004WL096455
|
Rupa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006804
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-024-004-001/2491
(CHURI SOUTH)
|
3401004000NRG24180120241578304
|
18/01/2024
|
Somari Devi
|
3401004WL096455
|
Somari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006805
|
|
Somari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-024-004-001/2492
(CHURI SOUTH)
|
3401004000NRG24180120241578305
|
18/01/2024
|
Ankit Yadav
|
3401004WL096455
|
Ankit Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006806
|
|
Ankit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-004-001/2493
(CHURI SOUTH)
|
3401004000NRG24180120241578306
|
18/01/2024
|
Sobha Devi
|
3401004WL096455
|
Sobha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006770
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-004-001/2494
(CHURI SOUTH)
|
3401004000NRG24180120241578307
|
18/01/2024
|
Bikram Kumar Yadav
|
3401004WL096455
|
Bikram Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006769
|
|
Bikram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-004-001/2495
(CHURI SOUTH)
|
3401004000NRG24180120241578308
|
18/01/2024
|
Vickey Kumar Yadav
|
3401004WL096455
|
Vickey Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006810
|
|
Vicky Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-004-001/2496
(CHURI SOUTH)
|
3401004000NRG24180120241578309
|
18/01/2024
|
Pinki Devi
|
3401004WL096455
|
Pinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006723
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-024-004-001/2497
(CHURI SOUTH)
|
3401004000NRG24180120241578310
|
18/01/2024
|
Arti Kumari
|
3401004WL096455
|
Arti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006714
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-004-001/2498
(CHURI SOUTH)
|
3401004000NRG24180120241578311
|
18/01/2024
|
Mansi Kumari
|
3401004WL096455
|
Mansi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006715
|
|
Mansi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-001/2499
(CHURI SOUTH)
|
3401004000NRG24180120241578312
|
18/01/2024
|
Sima Kumari
|
3401004WL096455
|
Sima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006719
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-001/2500
(CHURI SOUTH)
|
3401004000NRG24180120241578313
|
18/01/2024
|
Mukesh Kumar
|
3401004WL096455
|
Mukesh Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006768
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-024-004-001/2501
(CHURI SOUTH)
|
3401004000NRG24180120241578314
|
18/01/2024
|
Prgati Kumari
|
3401004WL096455
|
Prgati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006809
|
|
Prgati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-024-004-001/3220
(CHURI SOUTH)
|
3401004000NRG24180120241578315
|
18/01/2024
|
Dinesh Yadav
|
3401004WL096455
|
Dinesh Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006738
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-024-004-001/3221
(CHURI SOUTH)
|
3401004000NRG24180120241578316
|
18/01/2024
|
Sunil Kumar Yadav
|
3401004WL096455
|
Sunil Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006737
|
|
Sunil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-024-004-001/3222
(CHURI SOUTH)
|
3401004000NRG24180120241578317
|
18/01/2024
|
Kauleshwar Yadav
|
3401004WL096455
|
Kauleshwar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006736
|
|
Kauleshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-024-004-001/3223
(CHURI SOUTH)
|
3401004000NRG24180120241578318
|
18/01/2024
|
Basudeo Yadav
|
3401004WL096455
|
Basudeo Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006734
|
|
Basudeo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-024-004-001/3224
(CHURI SOUTH)
|
3401004000NRG24180120241578319
|
18/01/2024
|
Puja Devi
|
3401004WL096455
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006733
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-024-004-001/3226
(CHURI SOUTH)
|
3401004000NRG24180120241578320
|
18/01/2024
|
Soni Kumari
|
3401004WL096455
|
Soni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006717
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-024-004-001/3227
(CHURI SOUTH)
|
3401004000NRG24180120241578321
|
18/01/2024
|
Punam Kumari
|
3401004WL096455
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006718
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-024-004-001/3228
(CHURI SOUTH)
|
3401004000NRG24180120241578322
|
18/01/2024
|
Sonu Kumar
|
3401004WL096455
|
Sonu Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006716
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-024-004-001/3229
(CHURI SOUTH)
|
3401004000NRG24180120241578323
|
18/01/2024
|
Naina Kumari
|
3401004WL096455
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006750
|
|
Naina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-024-004-001/3230
(CHURI SOUTH)
|
3401004000NRG24180120241578324
|
18/01/2024
|
Pritam Yadav
|
3401004WL096455
|
Pritam Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006751
|
|
Pritam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-024-004-001/3231
(CHURI SOUTH)
|
3401004000NRG24180120241578325
|
18/01/2024
|
Lukhri Devi
|
3401004WL096455
|
Lukhri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006753
|
|
Lukhri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-024-004-001/3232
(CHURI SOUTH)
|
3401004000NRG24180120241578326
|
18/01/2024
|
Manju Devi
|
3401004WL096455
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006746
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-024-004-001/3233
(CHURI SOUTH)
|
3401004000NRG24180120241578327
|
18/01/2024
|
Kiran Devi
|
3401004WL096455
|
Kiran Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006754
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-024-004-001/3234
(CHURI SOUTH)
|
3401004000NRG24180120241578328
|
18/01/2024
|
Punam Kumari
|
3401004WL096455
|
Punam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006812
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-004-001/3235
(CHURI SOUTH)
|
3401004000NRG24180120241578329
|
18/01/2024
|
Babita Devi
|
3401004WL096455
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006811
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-004-001/3236
(CHURI SOUTH)
|
3401004000NRG24180120241578330
|
18/01/2024
|
Malti Kumari
|
3401004WL096455
|
Malti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006815
|
|
Malti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-004-001/3237
(CHURI SOUTH)
|
3401004000NRG24180120241578331
|
18/01/2024
|
Tribhuwan Gope
|
3401004WL096455
|
Tribhuwan Gope
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006744
|
|
Tribhuwan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-004-001/3238
(CHURI SOUTH)
|
3401004000NRG24180120241578332
|
18/01/2024
|
Jamni Devi
|
3401004WL096455
|
Jamni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006743
|
|
Jamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-004-001/3239
(CHURI SOUTH)
|
3401004000NRG24180120241578333
|
18/01/2024
|
Gyani Kumar Yadav
|
3401004WL096455
|
Gyani Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899006742
|
|
Gyani Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264936
|
264936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298680
|
298680
|
|
|
|
|
|
|
|